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This guide starts at sign-in, shows how to enter the Business view, and then takes you to a shareable payment link and your first sales record in Finance.
Open the Anyway app to begin. Business and Agents are two views in the same app, and you can switch between them at any time.

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1. Enter the Business view

1

Sign in to Anyway

Open app.anyway.sh and sign in. On first use in a browser, the app opens in the Business view by default; later visits in that browser restore the last view you used.
2

Confirm the Business view

Check the product name at the top of the left sidebar. If it shows Business, continue. If a previous session remembered Agents, open the product switcher and select Anyway Business.
3

Choose how you sell

If the welcome dialog appears, choose Individual or Business. This choice determines which information the verification flow asks for later, and you can change it afterward.
4

Review the setup guide

The guide tracks three milestones: create your first product, unlock Card / USD payments through business verification, and receive your first payment. If you close the dialog, the same progress remains available at the bottom of the Business sidebar.
5

Confirm the Business navigation

The Business view opens on Finance. The left sidebar includes Workspace, Products, Orders, Finance, Dashboard, and Agent Traces.
To return to Agents, open the same switcher and select Anyway Agents. Switching views does not require another account or a page rebuild.

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2. Create a product

1

Open Products

In the Business view, select Products, then Create product.
2

Describe what you sell

Add a product name, description, price, currency, and pricing configuration.
3

Choose a payment method

Choose a payment method and complete the setup shown in the form.
4

Publish

Anyway returns to the Products list and shows a success toast with a Copy Payment Link action. You can also open the product and copy paymentLinkUrl from its overview.

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3. Complete business verification

Complete business verification to enable Card / USD payments.
1

Open Finance

In the Business view, select Finance.
2

Start business verification

Select Complete business verification.
3

Enter the required information

Choose Business or Individual, then provide the requested registration, product, compliance, identity, address, and passport information.
4

Submit the application

Review the information and submit it for verification.
5

Respond to follow-up requests

If more information is requested, update the application and submit it again.
See Business verification for the application workflow and statuses.

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4. Take the first payment

Open the public payment link in a separate browser session to preview the buyer experience. After a successful payment:
  • the order appears in Orders;
  • a platform-collected Card / USD sale appears in Finance after a short processing delay.

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5. Prepare payouts

Business verification and payout accounts are separate:
1

Wait for approval

Wait for business verification to reach Approved.
2

Add a payout account

In Finance, add a US ACH, UK bank, Hong Kong bank in USD or HKD, Alipay, or China bank payout account.
3

Add other accounts if needed

Save additional payout accounts if your organization needs them.
4

Request a payout

When your available USD balance is at least $50, select a saved account and submit a payout request.

Understand Finance

Learn how balances, transactions, fees, and payout states work.

Follow an order

Match a checkout to its order and Finance transaction.